Muster Roll No. : 10145201920007975	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : Roc no k1/    Sanction Date : 27/06/2019
Work Code : 0210045017/WC/9137014170193	Work Name : Farm Pond (0210045017/WC/9137014170193)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Thulasi(Son) AP-10-045-017-014/030088 OTHER MITTAPALEM P P P P P P 3 190.56 624 52.32 0 624       0210045WL033108-MCC-618626 Credited 27/09/2019   2 Mallika(Self) AP-10-045-017-014/030060 OTHER MITTAPALEM P P P P P P 3 190.56 624 52.32 0 624 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033108-MCC-618627 Credited 27/09/2019   3 Kuttemma(Wife) AP-10-045-017-014/030032 OTHER MITTAPALEM P P P P P 3 162.3 511 24.1 0 511 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033108-MCC-618628 Credited 27/09/2019   4 Hamsa(Wife) AP-10-045-017-014/030088 OTHER MITTAPALEM P P P 2 148.17 312 15.66 0 312 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033108-MCC-618625 Credited 27/09/2019   5 jamuna(Daughter) AP-10-045-017-014/030017 OTHER MITTAPALEM P P P P P P 3 190.56 596 24.32 0 596 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033108-MCC-618629 Credited 27/09/2019   6 Lakshmi(Wife) AP-10-045-017-014/030073 OTHER MITTAPALEM P P P P P P 3 190.56 596 24.32 0 596 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033108-MCC-618634 Credited 27/09/2019   7 Manimeghala(Daughter) AP-10-045-017-014/030037 OTHER MITTAPALEM P P P P P P 3 190.56 596 24.32 0 596 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033108-MCC-618630 Credited 27/09/2019   8 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P P P P P 3 190.56 596 24.32 0 596 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033108-MCC-618638 Credited 27/09/2019   9 Vallemma(Daughter-in-Law) AP-10-045-017-014/030003 OTHER MITTAPALEM P P P P P 3 162.3 539 52.1 0 539 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033108-MCC-618622 Credited 27/09/2019   10 Vinodini(Daughter-in-Law) AP-10-045-017-014/030025 OTHER MITTAPALEM P P P P P 3 162.3 511 24.1 0 511 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033108-MCC-618640 Credited 27/09/2019   11 Lalita(Wife) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P P P P 3 190.56 624 52.32 0 624 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033108-MCC-618623 Credited 27/09/2019   Daily Attendence 9 10 11 11 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6129

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6129 Average Per labour 557.1818

Total man days : 32